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3027 articles

p11d-how-to-get-the-correct-for-a-car-benefit

P11D – How to get the correct % for a Car benefit

The full KB article on engine size and car benefit % calculation is here The Car benefit % value is calculated using these factors: a.…

personal-tax-mtd-error-rescource_forbidden-matchingresourcenotfound

Personal Tax- MTD Error MATCHING RESOURCE NOT FOUND Or RESOURCE FORBIDDEN

MTD Error 'MATCHING RESOURCE NOT FOUND' MTD Error ‘RESOURCE_FORBIDDEN’ MATCHING RESOURCE NOT FOUND - When you access a clients trade/property and get a data retrieval…

personal-tax-2025-share-of-profits-the-sum-sa104-share-of-partnership-profit-loss-etc

Personal Tax- 2025 Share of Profits, The Sum SA104F share of partnership profit/loss etc 3001 8224 (Fixed 25.3/manual fix)

This has been confirmed as a DEFECT in 2025 within the Iris Personal Tax program affecting version 25.1.4.4 and there is a JULY fix released…

personal-tax-2025-share-of-partnership-trading-or-professional-profits-sa104-share-of-partnership-profit-loss-etc

Personal Tax- 2025 Share of partnership trading or professional profits, SA104 share of partnership profit/loss (Fixed 25.2)

This has been confirmed as a DEFECT in 2025 within the Iris Personal Tax program affecting version 25.1.4.42, there is a JULY fix released on…

personal-tax-2025-sole-trade-partnership-profit-incorrect-as-apportioning-360-365-days

IAS 21341 Personal Tax- 2025 Sole Trade/Partnership Profit incorrect apportioning 360/365 days (Manual fix)

The Self Employment and Partnership taxable profits is incorrect in the SA100, Tax computation and Trade computation. PT software has calculated an unexpected apportionment of…

personal-tax-2025-partnership-rental-profit-incorrect

Personal Tax- 2025 Partnership Rental profit incorrect on SA100/SOD (Fixed 25.2)

The Partnership rental profit is showing an incorrect apportionment by a number of days (example 360/365 - so a 5 day diff) in the Schedules…

personal-tax-2025-partnership-interest-incorrectlyapportionedbydays-on-tax-return

Personal Tax- 2025 Partnership Interest incorrectly apportioned by days 360/365 on Tax return

The Partnership share of Interest/Savings is incorrect in the partnership SA100. The software has calculated an unexpected apportionment of dates eg 360/365 and removing a…

personal-tax-pm-tax-summary-report

Personal Tax/PM – ‘Tax Summary’ report

The Personal tax 'Tax Summary' report can be accessed by loading client in PT and Client/View/Tax Summary - it will load columns of data per…

personal-tax-2025-trade-loss-carry-forward-to-next-year-incorrect-missing-on-sef4-box-80

Personal Tax – 2025 Trade loss carry forward to next year incorrect/missing on SEF4 Box 80

If you do not have a (Self Employment) Trade period dates of for example 05/04/24, 05/04/25, 05/04/2026 etc then there is a DEFECT on IRIS…

personal-tax-2024-25-farmers-averaging-incorrect-missing

Personal Tax- 2024/25 Farmers Averaging incorrect/missing

Personal Tax may provide incorrect or missing figures for Farmers Averaging in 2024 and 2025 on the IRIS version 25.1.4.42. The IRIS Development team has…